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internal auditor in Charlotte

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  1. Quality Engineer - Multiple Cities at Regulatory & Quality Solutions LLC

    Participate in internal and external quality audits. We have multiple openings for a Quality Engineer available in Massachusetts & Minnesota that will represent...

  2. Quality Engineer - Multiple Cities at R & Q Solutions LLC

    Participate in internal and external quality audits. We are Regulatory and Quality Solutions LLC (R&Q) and we are the industry leader in providing regulatory...

  3. Engineer, Sr Quality Sys (Internal Audit) at Boston Scientific Corporation

    Act as a Lead Auditor for all assigned Internal Audits. Support the Global Internal Audit function through participation in Internal Audit community meetings...

  4. Infrastructure Software Quality Assurance Professional at W. L. Gore & Associates

    Certified auditor, or equivalent experience conducting software-vendor quality audits. Understanding of current software quality-assurance techniques and...

  5. Regulatory & Quality Engineers at R & Q Solutions LLC

    CQA/ CQE/ Certified Lead Auditor Training preferred; Oversees and conducts quality audits both internal audits and supplier audits....

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    1. COSO/ SME / Regulatory /Risk Reporting

      G&O Consultant – COSO Subject Matter Expert (Regulatory and Risk Reporting)Charlotte, NC, USAFull Time Position + Full Benefits + BonusJob Description:Seeking highly motivated individual to join our COSO Oversight team as a subject matter expert (SME) on COSO and process and control related matters. The COSO Oversight team will have enterprise-wide exposure to key stakeholders within ...

    1. Financial Operations Leadership Program at Brown & Brown Insurance

      Grow Further with Brown & Brown’s Internal Audit Leadership Program! Auditors are responsible for working in a team environment which consists of planning,...

    1. Industrial Protective Clothing Manufacturing - Internal Quality

      Seeking individual with experience developing and managing auditing processes leading to the enhancement of productivity and standardization in a manufacturing environment. Activities: *** Participate in internal auditing and inspection processes required by internal and external customers as well as third-party regulatory representatives from ISO or similar. *** Identify areas of non ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. PCI Consultant with QSA at Bridge Technologies and Solutions

      Certified ISO 27001, Lead Auditor, Internal Auditor. Certified Information Systems Auditor (CISA). GIAC Systems and Network Auditor (GSNA)....

    1. Consumer Lending Technology Operational Risk Consultant 4

      Job Title:Consumer Lending Technology, Operational Risk Consultant 4Job ID Number:5258284-6Location:Charlotte,NCJob Description:Job Description For more than 160 years, Wells Fargo has been in the risk management business. It’s central to what we do, and it’s never been more important. If you have a passion and desire to understand and help mitigate risk, you will be interested in reading ...

    1. Sr. PCI Consultant with QSA at Bridge Technologies and Solutions

      Certified ISO 27001, Lead Auditor, Internal Auditor. Certified Information Systems Auditor (CISA). GIAC Systems and Network Auditor (GSNA)....

    1. Regulatory Compliance Consultant 5 Testing Lead

      Job Title:Regulatory Compliance Consultant 5- Testing LeadJob ID Number:5258084-7Location:Charlotte,NCJob Description:Job Description Location: May be flexible to any domestic US location As part of the Technology, Data, and Operations Risk Management (TDO RM) organization, this position will be responsible for conducting regulatory compliance testing. This role will provide the first line ...

    1. HR Generalist at Acro Service Corporation

      Collaborate with enterprise and external auditor representatives for compliance reviews. Maintain internal control procedures to ensure compliance set forth by...

    1. Performance Test Architect_6914

      Pay-67$/hr9 months contractOSITION TITLE: Performance Test Architect (Test Engineer IV) Ft. Mill Sc POSITION SUMMARY: This role is specifically designed for Performance Test Engineers that have become experts in their field. They must have the capability and maturity to break down large complex solutions and formulate a solid performance test design to ensure they are effectively performance ...

    1. Data Control Quality Assurance Manager - Charlotte, NC at Bank of America

      Certified Internal Auditor (CIA); Certified Information Systems Auditor (CISA); Assist in the execution of internal control discipline and operational...

    1. Senior Auditor – Consumer Compliance

      About Citi Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, ...

    1. Spec, Finan Plang & Analy at UTC Aerospace Systems

      Also responsible for maintaining account reconciliations and preparing necessary schedules in support of quarterly reviews with external auditors, annual...

    1. Lead Auditor - Compliance and Risk

      Charlotte, NCLead Auditor, Compliance / Risk Our automotive services business offers a full suite of financing products and services, including new and used vehicle inventory and consumer financing, leasing, inventory insurance, commercial loans and vehicle remarketing services. Our client's Bank, the company's direct banking subsidiary and member FDIC, offers an array of deposit products, ...

    1. Program Oversight Specialist at Bank of America

      CIA (Certified Internal Auditor). CISA (Certified Information Systems Auditor). Create QC review deliverables as prescribed by internal processes and procedures...

    1. Lead Auditor - Compliance and Risk

      Charlotte, NCLead Auditor, Compliance / Risk Our automotive services business offers a full suite of financing products and services, including new and used vehicle inventory and consumer financing, leasing, inventory insurance, commercial loans and vehicle remarketing services. Our client's Bank, the company's direct banking subsidiary and member FDIC, offers an array of deposit products, ...

    1. Quantitative Analytics Cons 1 at Wells Fargo

      May interface with regulators and auditors. Coordinate and work with various data teams (for example Internal Loss Data team, Scenario Analysis team, etc.)....

    1. Wholesale Bank Operational Risk Issues Management Consultant

      Job Title:Wholesale Bank Operational Risk Issues Management ConsultantJob ID Number:5254722-3Location:Charlotte,NCJob Description:Job Description The Wholesale Operational Risk Issues Management Consultant is responsible for the management of the Wholesale Group’s risk reduction opportunities and issues management for key Wholesale-wide issues and deployment of key program design components. ...

    1. Sr. Business Control Specialist - Charlotte, NC at Bank of America

      Certified Internal Auditor (CIA); Certified Information Systems Auditor (CISA); Assist in the execution of internal control discipline and operational...

    1. CFO - REIT - Charlotte, NC

      Our client is the leading not-for-profit student housing organization in the US and has a matrixed, non-hierarchical management structure. The company’s staff has decades of experience in higher-education residence development and management. RESPONSIBILITIES The Senior Vice President for Finance and Chief Financial Officer (SVP/CFO) is a newly created position and s/he will be the ...

      No PartTime
      No Contract
      No Internship
      No Freelance
      No Telecommute

    1. Operational Risk Consultant 2 IT Sox Testing Analyst at Wells Fargo

      Preferred experience working with internal and external auditors. Operational Risk Consultant 2- IT Sox Testing Analyst....

    1. IT Audit Leader

      Job Title:IT Audit LeaderJob ID Number:5250951-6Location:Charlotte,NCJob Description:Job Description Wells Fargo Audit & Security is looking to fill an IT Audit Leader position to support the coverage of the various Line of Business application development and support teams, including evaluating systems development life cycle, change management, computer operations, and information security ...

    2. WFS Banker

      Job Title:WFS BankerJob ID Number:5254798-2Location:Charlotte,NCJob Description:Job Description Wells Fargo Securities Asset Backed Finance - Subscription FinanceWFS BankerSubscription Finance provides liquidity to private equity funds and other asset managers through structured credit facilities. The Subscription Finance team consists of asset-backed professionals who are responsible for ...

    3. WFS Associate

      Job Title:WFS AssociateJob ID Number:5254785-2Location:Charlotte,NCJob Description:Job Description Wells Fargo Securities Asset Backed Finance - Subscription FinanceWFS AssociateSubscription Finance provides liquidity to private equity funds and other asset managers through structured credit facilities. The Subscription Finance team consists of asset-backed professionals who are responsible ...

    4. Audit Manager

      Job Title:Audit ManagerJob ID Number:5257032-4Location:Charlotte,NCJob Description:Job Description Wells Fargo Audit Services (WFAS) has an opening for an Audit Manager on the Wholesale Banking Audit team. This position will serve as one of the subject matter experts primarily covering the Market and Counterparty Credit Risks across Wells Fargo, Wells Fargo Securities branded businesses; ...

    5. Operational Risk Consultant 4 Risk Management Support

      Job Title:Operational Risk Consultant 4 - Risk Management SupportJob ID Number:5254083-10Location:Charlotte,NCJob Description:Job Description For more than 160 years, Wells Fargo has been in the risk management business. It’s central to what we do, and it’s never been more important. If you have a passion and desire to understand and help mitigate risk, you will be interested in reading ...

    6. Accounting Manager 3

      Job Title:Accounting Manager 3Job ID Number:5223040-2Location:Charlotte,NCJob Description:Job Description The Capital Markets Group Controllers team is responsible for accounting and financial reporting functions for the Capital Markets businesses. The role supports multiple business with a focus on investment securities, private equity, and derivatives accounting. This role will act as a ...

    7. Quantitative Analytics Cons 1

      Job Title:Quantitative Analytics Cons 1Job ID Number:5251665-1Location:Charlotte,NCJob Description:Job Description Responsible for performing highly complex activities related to creation, implementation, documentation, validation, articulation and defense, on-going maintenance of complex models grounded in highly complex statistical theory used to quantify, analyze and manage market, credit, ...

    8. COSO/ SME / Regulatory /Risk Reporting

      G&O Consultant – COSO Subject Matter Expert (Regulatory and Risk Reporting)Charlotte, NC, USAFull Time Position + Full Benefits + BonusJob Description:Seeking highly motivated individual to join our COSO Oversight team as a subject matter expert (SME) on COSO and process and control related matters. The COSO Oversight team will have enterprise-wide exposure to key stakeholders within ...

    9. IT Senior Audit Leader

      Job Title:IT Senior Audit LeaderJob ID Number:5250940-6Location:Charlotte,NCJob Description:Job Description Wells Fargo Audit & Security is looking to fill an IT Audit Leader position to support the coverage of the various Line of Business application development and support teams, including evaluating systems development life cycle, change management, computer operations, and information ...

    10. Business Initiatives Consultant 2

      Job Title:Business Initiatives Consultant 2Job ID Number:5251957-5Location:Charlotte,NCJob Description:Job DescriptionWells Fargo's Consumer Lending Group (CLG) is an industry leader in supporting homeowners and consumers. We put customers at the center of all that we do. We make every decision - and design every product and service - with our customers in mind.It starts with you. We must ...

      1. Regulatory & Quality Engineers at Regulatory & Quality Solutions LLC

        CQA/ CQE/ Certified Lead Auditor Training preferred; Oversees and conducts quality audits both internal audits and supplier audits....

      2. Clinical Quality Assurance Professional at W. L. Gore & Associates

        Planning, scheduling, and conducting or overseeing internal and external quality assurance audits of the systems, procedures, and controls employed in the...

      3. Principal Security Architect at U.S. Bank

        Certified Information Systems Auditor. Serves as an internal information security consultant to the organization. Principal Security Architect....

      4. Quality Assurance Specialist at Insitu

        AS9100 Aerospace Standard auditor training, prefer lead auditor certification from ASQ or RABQSA. Represents organization to external auditors....

      5. Quality Assurance Engineer at Precision Castparts Corp.

        Conduct root cause analysis • Implement preventive and corrective actions • Maintenance of ISO systems and documentation • Obtain certifications from major...